IMPERIAL COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: President

Name Sabrina C. Barber

Term Expires:

Title: Vice President

Name Annette Buttner

Term Expires:

Title: Member

Name Alicia Armenta

Term Expires:

Title: Member

Name Sharon Anderholt

Term Expires:

Title: Member

Name Susan E. Manger

Term Expires:

Overview

Enrollment 446
Free or Reduced Price Meal Rate 85.4%
Web Site Address http://www.icoe.k12.ca.us

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $2,131,847
Pension Contribution / Total Revenue 2.90%  (913 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $1,514,185
OPEB Actual Contribution $352,774
Unfunded OPEB Liability $9,899,661
OPEB Required Contribution / Total Revenue 2.06%  (208 of 627)
Required Pension and OPEB Contribution / Total Revenue 4.96%  (589 of 857)

Quality of Services


Academic Performance Index 418
Graduation Rate 81.8%
Dropout Rate 9.6%

Employee Compensation


Financial Health


Total Debt / Total Revenue 12.1%  (688 of 895)
Expenditure Per Student $169,038
General Fund Balance / General Fund Expenditures 47.6%  (235 of 933)
General Fund Surplus / General Fund Revenue -3.5%  (717 of 865)
Governmental Fund Revenue $73,442,503
Governmental Fund Expenditures $75,390,759

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,452,863) $  (495,393) $  (1,948,256)
Revenues
Total Revenues $  41,609,832 $  31,832,671 $  73,442,503
Other state revenue 10,621,548 22,063,779 32,685,327
Federal revenue 8,074,814 9,614,816 17,689,630
Other Local Revenue 14,973,992 154,076 15,128,068
State Apportionment or State Aid 5,260,767 0 5,260,767
Local sources 2,038,681 0 2,038,681
Education Protection Account Funds 640,030 0 640,030
Long Term Debt $  8,859,419
General Fund Balance $  20,483,601
Expenditures
Total Expenditures $  43,062,695 $  32,328,064 $  75,390,759
Other outgo 322,861 23,555,404 23,878,265
Instruction - Related Services 16,278,915 574,864 16,853,779
Instruction 14,210,101 1,526,964 15,737,065
General Administration 5,887,496 609,969 6,497,465
Community services 22,546 5,713,930 5,736,476
Pupil Services 3,430,772 12,897 3,443,669
Plant services 2,431,873 53,816 2,485,689
Principal Retirement 265,381 260,089 525,470
Ancillary services 138,628 0 138,628
Interest 74,122 20,131 94,253